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Reference: 1019
Description Requisite skills
Reporting to the Accounts Manager, the main purpose of this role is the daily cash collection to keep debtor days within targets set.
Job responsibilities:
Maintain Debtor days to stay within targets set
Daily update and maintenance of the debtor program
Process all credit ad re-invoices within 48hrs
Process and allocate cash received on a daily basis
Process credit applications
Send monthly statements and any overdue account letters
Sales ledger reconciliation
Ensuring customer invoices are paid on time and within terms.
Sorting out of query invoices liaising with the sales team, project management and customer to resolve issue in order to release payments
Communication skills internally and externally, to remain calm in difficult and sometimes challenging situations